Group Audit - Auditor, Associate

Position Overview

Job Title: DBMN Group Audit - Auditor, Associate

Location: Manila

Corporate Title : Associate

As a global function of approximately 850 team members, Group Audit (GA) is the bank's 'Third Line of Defence' acting as an independent and forward-looking challenger and adviser to Senior Management. We are also strongly relied upon by local regulators. We closely partner and collaborate with all Group business and infrastructure areas. This includes the Investment Bank, Corporate Bank and International Private Bank businesses, and Technology, Anti-Financial Crime, Compliance, Risk, Finance and Operations infrastructure functions.

A diverse and inclusive culture is at the core of our team dynamic, with strong corporate and ethical governance as a driving philosophy. New joiners are supported with a structured and comprehensive career programme.

 

What we’ll offer you

• Competitive Salary
• Attractive Retirement Benefit
• Medical and Life Insurance upon employment
• 20 days Annual Vacation Leaves

Your key responsibilities

• Participate with moderate supervision in the execution of audit finding validations, supporting delivery across assigned business areas/functions, supporting activities across the validation lifecycle (planning, execution and conclusion phases)
• Perform validation procedures, including walkthroughs, identification of risks and controls, and execution of test steps in accordance with Group Audit methodology and standards with clear documentation of results
• Collect and analyse relevant information to assess whether remediation actions adequately address the underlying risk and root cause of audit findings, including evaluation of control design and operating effectiveness
• Deliver assigned tasks within agreed timelines, escalating issues or delays in a timely manner and coordinating with relevant stakeholders as needed
• Collaborate with subject matter experts and other audit teams to support front-to-back validation coverage across processes and control environments
• Prepare clear, structured, and evidence-based documentation to support validation conclusions and overall delivery quality

Your skills and experience

• Foundational understanding of audit, risk, and control concepts within the financial services industry
• Bachelor’s degree in Accounting, Finance, or a related discipline and professional certifications (e.g. CPA, CIA or equivalent) are advantageous
• Relevant experience in audit, risk, or control-related roles within financial services is preferred. Exposure to investment banking and finance processes (accounting, financial and regulatory reporting, treasury) and control environments is an advantage
• Basic knowledge of regulatory requirements and risk and control frameworks
• Strong analytical skills with the ability to gather, document and analyse information, and assess control design and operating effectiveness
• Good communication skills with the ability to clearly document work and interact effectively with stakeholders

How we’ll support you

• Training and development to help you excel in your career
• Coaching and support from experts in your team
• A culture of continuous learning to aid progression

About us and our teams

Deutsche Bank is the leading German bank with strong European roots and a global network. Click here to see what we do.

Our values define the working environment we strive to create – diverse, supportive and welcoming of different views. We embrace a culture reflecting a variety of perspectives, insights and backgrounds to drive innovation. We build talented and diverse teams to drive business results and encourage our people to develop to their full potential. Talk to us about flexible work arrangements and other initiatives we offer. We promote good working relationships and encourage high standards of conduct and work performance. We welcome applications from talented people from all cultures, countries, races, genders, sexual orientations, disabilities, beliefs and generations and are committed to providing a working environment free from harassment, discrimination and retaliation.

Click here to find out more about our diversity and inclusion policy and initiatives

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
We welcome applications from all people and promote a positive, fair and inclusive work environment.